CSI Financial is looking for a trustworthy Billing Coordinator to track and collect debts consistently and correctly for a growing client in the Sanford area.
- Collaborate with finance and sales professionals to maintain accounts receivable.
- Compile and process information such as prices, discounts, shipping rates etc.
- Ensure customers are billed correctly for services offered
- Issue invoices and distribute them electronically or by mail
- Communicate with customers to answer questions
- Resolve disagreements between the company and its creditors
- Request payment of pending debts in a firm yet considerate manner
- Negotiate payment arrangements when needed
- Keep accurate records (customer information, received payments etc.)
- Prepare and submit statements
- Starting compensation ranges from $13-14/hr based on years of experience.